XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.2

Stock Compensation Plans (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Compensation Expense

The Company recorded stock compensation expense as follows for the three and six months ended June 30, 2023 and 2022 (in millions):

						Three Months Ended June 30,												Six Months Ended June 30,
						2023						2022						2023						2022
Cost of goods sold						$	0.5					$	0.3					$	1.0					$	0.6
Selling, general and administrative expenses						12.8						10.3						26.3						17.0
Total stock compensation expense						$	13.3					$	10.6					$	27.3					$	17.6

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration